| Date |
Particular |
Credit (Rs.) |
Debit (Rs.) |
Balance (Rs.) |
| 28/02/2015 |
Arear Tax |
6110 |
0 |
6110 |
| 31/03/2015 |
Monthly rent for March, 2015 |
235 |
0 |
6345 |
| 02/04/2015 |
Monthly rent for April, 2015 |
235 |
0 |
6580 |
| 02/05/2015 |
Monthly rent for May, 2015 |
235 |
0 |
6815 |
| 02/06/2015 |
Monthly rent for June, 2015 |
235 |
0 |
7050 |
| 01/07/2015 |
Monthly rent for July, 2015 |
235 |
0 |
7285 |
| 03/08/2015 |
Monthly rent for August, 2015 |
235 |
0 |
7520 |
| 01/09/2015 |
Monthly rent for September, 2015 |
235 |
0 |
7755 |
| 01/10/2015 |
Monthly rent for October, 2015 |
235 |
0 |
7990 |
| 27/11/2015 |
Monthly rent for November, 2015 |
235 |
0 |
8225 |
| 30/12/2015 |
Monthly rent for December, 2015 |
235 |
0 |
8460 |
| 02/02/2016 |
Monthly rent for January, 2016 |
235 |
0 |
8695 |
| 05/02/2016 |
Monthly rent for February, 2016 |
235 |
0 |
8930 |
| 08/03/2016 |
Monthly rent for March, 2016 |
235 |
0 |
9165 |
| 01/04/2016 |
Monthly rent for April, 2016 |
235 |
0 |
9400 |
| 06/05/2016 |
Monthly rent for May, 2016 |
235 |
0 |
9635 |
| 06/06/2016 |
Monthly rent for June, 2016 |
235 |
0 |
9870 |
| 25/07/2016 |
Monthly rent for July, 2016 |
235 |
0 |
10105 |
| 02/09/2016 |
Monthly rent for August, 2016 |
235 |
0 |
10340 |
| 22/09/2016 |
Monthly rent for September, 2016 |
235 |
0 |
10575 |
| 01/10/2016 |
Monthly rent for October, 2016 |
235 |
0 |
10810 |
| 01/11/2016 |
Monthly rent for November, 2016 |
235 |
0 |
11045 |
| 03/12/2016 |
Monthly rent for December, 2016 |
235 |
0 |
11280 |
| 02/01/2017 |
Monthly rent for January, 2017 |
235 |
0 |
11515 |
| 03/02/2017 |
Monthly rent for February, 2017 |
235 |
0 |
11750 |
| 01/03/2017 |
Monthly rent for March, 2017 |
235 |
0 |
11985 |
| 01/04/2017 |
Monthly rent for April, 2017 |
235 |
0 |
12220 |
| 02/05/2017 |
Monthly rent for May, 2017 |
235 |
0 |
12455 |
| 01/06/2017 |
Monthly rent for June, 2017 |
235 |
0 |
12690 |
| 01/07/2017 |
Monthly rent for July, 2017 |
235 |
0 |
12925 |
| 09/08/2017 |
Monthly rent for August, 2017 |
235 |
0 |
13160 |
| 01/09/2017 |
Monthly rent for September, 2017 |
235 |
0 |
13395 |
| 03/10/2017 |
Monthly rent for October, 2017 |
235 |
0 |
13630 |
| 01/11/2017 |
Monthly rent for November, 2017 |
235 |
0 |
13865 |
| 04/12/2017 |
Monthly rent for December, 2017 |
235 |
0 |
14100 |
| 01/01/2018 |
Monthly rent for January, 2018 |
235 |
0 |
14335 |
| 19/02/2018 |
Monthly rent for February, 2018 |
235 |
0 |
14570 |
| 05/03/2018 |
Monthly rent for March, 2018 |
235 |
0 |
14805 |
| 05/04/2018 |
Monthly rent for April, 2018 |
235 |
0 |
15040 |
| 07/05/2018 |
Monthly rent for May, 2018 |
235 |
0 |
15275 |
| 02/06/2018 |
Monthly rent for June, 2018 |
235 |
0 |
15510 |
| 25/07/2018 |
Monthly rent for July, 2018 |
235 |
0 |
15745 |
| 03/08/2018 |
Monthly rent for August, 2018 |
235 |
0 |
15980 |
| 01/09/2018 |
Monthly rent for September, 2018 |
235 |
0 |
16215 |
| 01/10/2018 |
Monthly rent for October, 2018 |
235 |
0 |
16450 |
| 01/11/2018 |
Monthly rent for November, 2018 |
235 |
0 |
16685 |
| 24/12/2018 |
Monthly rent for December, 2018 |
235 |
0 |
16920 |
| 02/01/2019 |
Monthly rent for January, 2019 |
235 |
0 |
17155 |
| 17/01/2019 |
R.R from SRI JUGAL CH DAS |
0 |
8000 |
9155 |
| 12/06/2019 |
Monthly rent for February, 2019 |
235 |
0 |
9390 |
| 12/06/2019 |
Monthly rent for March, 2019 |
235 |
0 |
9625 |
| 12/06/2019 |
Monthly rent for April, 2019 |
235 |
0 |
9860 |
| 12/06/2019 |
Monthly rent for May, 2019 |
235 |
0 |
10095 |
| 12/06/2019 |
Monthly rent for June, 2019 |
235 |
0 |
10330 |
| 01/07/2019 |
Monthly rent for July, 2019 |
235 |
0 |
10565 |
| 01/08/2019 |
Monthly rent for August, 2019 |
235 |
0 |
10800 |
| 02/09/2019 |
Monthly rent for September, 2019 |
235 |
0 |
11035 |
| 03/10/2019 |
Monthly rent for October, 2019 |
235 |
0 |
11270 |
| 01/11/2019 |
Monthly rent for November, 2019 |
235 |
0 |
11505 |
| 03/12/2019 |
Monthly rent for December, 2019 |
235 |
0 |
11740 |
| 01/01/2020 |
Monthly rent for January, 2020 |
235 |
0 |
11975 |
| 04/02/2020 |
Monthly rent for February, 2020 |
235 |
0 |
12210 |
| 02/03/2020 |
Monthly rent for March, 2020 |
235 |
0 |
12445 |
| 27/05/2020 |
Monthly rent for April, 2020 |
235 |
0 |
12680 |
| 27/05/2020 |
Monthly rent for May, 2020 |
235 |
0 |
12915 |
| 19/06/2020 |
Monthly rent for June, 2020 |
235 |
0 |
13150 |
| 01/07/2020 |
Monthly rent for July, 2020 |
235 |
0 |
13385 |
| 06/08/2020 |
Monthly rent for August, 2020 |
235 |
0 |
13620 |
| 01/09/2020 |
Monthly rent for September, 2020 |
235 |
0 |
13855 |
| 01/10/2020 |
Monthly rent for October, 2020 |
235 |
0 |
14090 |
| 03/11/2020 |
Monthly rent for November, 2020 |
235 |
0 |
14325 |
| 03/12/2020 |
Monthly rent for December, 2020 |
235 |
0 |
14560 |
| 04/01/2021 |
Monthly rent for January, 2021 |
235 |
0 |
14795 |
| 01/02/2021 |
Monthly rent for February, 2021 |
235 |
0 |
15030 |
| 04/03/2021 |
Monthly rent for March, 2021 |
235 |
0 |
15265 |
| 03/04/2021 |
Monthly rent for April, 2021 |
235 |
0 |
15500 |
| 23/04/2021 |
R.R from SRI JUGAL CH DAS |
0 |
6500 |
9000 |
| 06/05/2021 |
Monthly rent for May, 2021 |
235 |
0 |
9235 |
| 04/06/2021 |
Monthly rent for June, 2021 |
235 |
0 |
9470 |
| 05/07/2021 |
Monthly rent for July, 2021 |
235 |
0 |
9705 |
| 04/08/2021 |
Monthly rent for August, 2021 |
235 |
0 |
9940 |
| 04/09/2021 |
Monthly rent for September, 2021 |
235 |
0 |
10175 |
| 01/10/2021 |
Monthly rent for October, 2021 |
235 |
0 |
10410 |
| 01/11/2021 |
Monthly rent for November, 2021 |
235 |
0 |
10645 |
| 01/12/2021 |
Monthly rent for December, 2021 |
235 |
0 |
10880 |
| 17/02/2022 |
Monthly rent for January, 2022 |
235 |
0 |
11115 |
| 23/02/2022 |
Monthly rent for February, 2022 |
235 |
0 |
11350 |
| 01/03/2022 |
Monthly rent for March, 2022 |
235 |
0 |
11585 |
| 03/03/2022 |
R.R from SRI JUGAL CH DAS |
0 |
7000 |
4585 |
| 01/04/2022 |
Monthly rent for April, 2022 |
235 |
0 |
4820 |
| 05/05/2022 |
Monthly rent for May, 2022 |
235 |
0 |
5055 |
| 11/05/2022 |
R.R from SRI JUGAL CH DAS |
0 |
5055 |
0 |
| 01/06/2022 |
Monthly rent for June, 2022 |
235 |
0 |
235 |
| 01/07/2022 |
Monthly rent for July, 2022 |
235 |
0 |
470 |
| 02/08/2022 |
Monthly rent for August, 2022 |
235 |
0 |
705 |
| 05/09/2022 |
Monthly rent for September, 2022 |
235 |
0 |
940 |
| 01/10/2022 |
Monthly rent for October, 2022 |
235 |
0 |
1175 |
| 11/11/2022 |
Monthly rent for November, 2022 |
235 |
0 |
1410 |
| 03/12/2022 |
Monthly rent for December, 2022 |
235 |
0 |
1645 |
| 02/01/2023 |
Monthly rent for January, 2023 |
235 |
0 |
1880 |
| 01/02/2023 |
Monthly rent for February, 2023 |
235 |
0 |
2115 |
| 21/02/2023 |
R.R from SRI JUGAL CH DAS |
0 |
2115 |
0 |
| 01/03/2023 |
Monthly rent for March, 2023 |
235 |
0 |
235 |
| 01/04/2023 |
Monthly rent for April, 2023 |
235 |
0 |
470 |
| 17/04/2023 |
R.R from SRI JUGAL CH DAS |
0 |
470 |
0 |
| 02/05/2023 |
Monthly rent for May, 2023 |
235 |
0 |
235 |
| 01/06/2023 |
Monthly rent for June, 2023 |
235 |
0 |
470 |
| 04/07/2023 |
Monthly rent for July, 2023 |
235 |
0 |
705 |
| 02/08/2023 |
Monthly rent for August, 2023 |
235 |
0 |
940 |
| 02/09/2023 |
Monthly rent for September, 2023 |
235 |
0 |
1175 |
| 11/10/2023 |
Monthly rent for October, 2023 |
235 |
0 |
1410 |
| 02/11/2023 |
Monthly rent for November, 2023 |
235 |
0 |
1645 |
| 07/12/2023 |
Monthly rent for December, 2023 |
235 |
0 |
1880 |
| 04/01/2024 |
Monthly rent for January, 2024 |
235 |
0 |
2115 |
| 02/02/2024 |
Monthly rent for February, 2024 |
235 |
0 |
2350 |
| 02/03/2024 |
Monthly rent for March, 2024 |
235 |
0 |
2585 |
| 04/04/2024 |
Monthly rent for April, 2024 |
235 |
0 |
2820 |
| 03/05/2024 |
Monthly rent for May, 2024 |
235 |
0 |
3055 |
| 01/06/2024 |
Monthly rent for June, 2024 |
235 |
0 |
3290 |
| 04/07/2024 |
Monthly rent for July, 2024 |
235 |
0 |
3525 |
| 01/08/2024 |
Monthly rent for August, 2024 |
235 |
0 |
3760 |
| 02/09/2024 |
Monthly rent for September, 2024 |
235 |
0 |
3995 |
| 01/10/2024 |
Monthly rent for October, 2024 |
235 |
0 |
4230 |
| 19/10/2024 |
R.R from SRI JUGAL CH DAS |
0 |
1410 |
2820 |
| 11/11/2024 |
Monthly rent for November, 2024 |
235 |
0 |
3055 |
| 04/12/2024 |
Monthly rent for December, 2024 |
235 |
0 |
3290 |
| 11/12/2024 |
R.R from SRI JUGAL CH DAS |
0 |
3290 |
0 |
| 04/01/2025 |
Monthly rent for January, 2025 |
235 |
0 |
235 |
| 01/02/2025 |
Monthly rent for February, 2025 |
235 |
0 |
470 |
| 15/02/2025 |
R.R from Gita Das |
0 |
235 |
235 |
| 01/03/2025 |
Monthly rent for March, 2025 |
235 |
0 |
470 |
| 03/04/2025 |
Monthly rent for April, 2025 |
235 |
0 |
705 |
| 02/05/2025 |
Monthly rent for May, 2025 |
235 |
0 |
940 |
| 02/06/2025 |
Monthly rent for June, 2025 |
235 |
0 |
1175 |
| 02/07/2025 |
Monthly rent for July, 2025 |
235 |
0 |
1410 |
| 01/08/2025 |
Monthly rent for August, 2025 |
235 |
0 |
1645 |
| 08/09/2025 |
Monthly rent for September, 2025 |
235 |
0 |
1880 |
| 04/10/2025 |
Monthly rent for October, 2025 |
235 |
0 |
2115 |
| 01/11/2025 |
Monthly rent for November, 2025 |
235 |
0 |
2350 |
| 01/12/2025 |
Monthly rent for December, 2025 |
235 |
0 |
2585 |
| 02/01/2026 |
Monthly rent for January, 2026 |
235 |
0 |
2820 |
| 03/02/2026 |
Monthly rent for February, 2026 |
235 |
0 |
3055 |
| 13/04/2026 |
Room Rent from Gita Das of 70 |
0 |
2500 |
555 |
